PESCO GST No.

PESHAWAR ELECTRIC SUPPLY COMPANY 21-00-2716-001-46

YOUR BETTER SERVICE - OUR PRIDE ELECTRICITY CONSUMER BILL www.pesco.com.pk

CONNECTION DATE CONNECTED LOAD ED@ BILL MONTH READING DATE ISSUE DATE DUE DATE

08 MAY 13 1.5% SEP 22 07 SEP 22 14 SEP 22 29 SEP 22

CONSUMER ID TARIFF LOAD OLD A/C NUMBER DIVISION KHYBER

1260383398 A-1a(01) 4 14262140296376 SUB DIVISION HAYAT ABAD II

REFERENCE NO LOCK AGE NO of ACs UN-BILL-AGE FEEDER NAME HAYAT ABAD 10 132 KV H/ABAD

07 26216 0296376 U Web Generated Bill

MONTH UNITS BILL PAYMENT

Sep21 816 22778 22778

Oct21 657 16699 0
NAME & ADDRESS Say No To Nov21 350 26799 27340
ASMAT ULLAH KHAN
Corruption Dec21 202 6643 0
MUSA KHAN
F-8-613 PH-6 Jan22 167 10833 0
H/ABAD MCO Date : 29-Sep-2015
Feb22 184 14108 0
Mar22 168 16618 16618
Apr22 287 3660 3854
May22 429 7311 0

PREVIOUS PRESENT Jun22 459 19375 19375

METER NO MF UNITS STATUS
READING READING
Jul22 439 14076 14076
3-P 196529 24551 25130 1 579 Aug22 552 21857 21857

PESCO CHARGES GOVT CHARGES TOTAL CHARGES

UNITS CONSUMED 579 ELECTRICITY DUTY 267
ARREAR/AGE -5394.95/-1
COST OF ELECTRICITY 15639 TV FEE 35
CURRENT BILL 21486
METER RENT
GST 3117
Fix Charges BILL ADJUSTMENT
SERVICE RENT INCOME TAX
INSTALLEMENT
FUEL PRICE
EXTRA TAX
ADJUSTMENT SUBSIDIES
F.C SURCHARGE 248.97 FURTHER TAX

PAYABLE WITHIN DUE DATE 16091

QTR TARRIF ADJ/DMC 2179.38 RETAILER STAX
L.P.SURCHARGE 1807
TOTAL 18067.35
PAYABLE AFTER DUE DATE 17898.6

BILL CALCULATION
GST ON FPA
ED ON FPA
FURTHER TAX ON FPA
S.TAX ON FPA `
GOP Tariff x Units IT ON FPA
27.0100 X 579 ET ON FPA
-----------------------------
TOTAL TAXES ON FPA

TOTAL 3419
SDO : 5862118 / 03309970216
DEFFERRED AMOUNT 7659.35 FOR COMPLAINTS DIAL: 118
XEN : 9217357 / 03309970210
/SMS: 8118
SE # : 9217576 / 03309970102
OUTSTANDING
AMOUNT
PROG. GST PAID F-Y PROG. IT PAID F-Y

PESHAWAR ELECTRIC SUPPLY COMPANY - ELECTRICITY CONSUMER

BILL NO
BILL 1044380
YOUR BETTER SERVICE - OUR PRIDE CONSUMER ID 1260383398

Consumer CNIC: _______________________

www.pesco.com.pk BANK
STAMP
 SEP 22 - 07 26216 0296376 - 0016091.6 - 29 SEP 22 - 6

BILL MONTH DUE DATE REFERENCE NO PAYABLE WITHIN DUE DATE 16091

SEP 22 29 SEP 22 07 26216 0296376 U PAYABLE AFTER DUE DATE 17898.6